Account Payable Staff

Manage the company's accounts payable to ensure all payments are made accurately and on time.- Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc.- Maintain accurate and up-to-date records of all accounts payable transactions.- Assist in the month-end close process by preparing necessary journal entries and account reconciliations for items such as cash advances, settlements, reimbursements, etc.- Collaborate with other departments to resolve any issues related to accounts payable.- Prepare reports for the closing process and reconcile them with the Trial Balance.- Manage and maintain organized filing of any documents related to payment transactions.**Requirements**:- Bachelor Degree in Economic, Accounting with min GPA 3.00- Minimum 1 year work experience in the similar role, preferably in the financial services especially in lending industry.- Proficiency in Microsoft Excel and other accounting software.- Familiarity with financial regulations and understanding of taxation is preferred.- Strong organizational and time management skills.- Effective communication abilities with other departments.